IT Internal Audit
Core
Plan and implement risk-based IT audit programs, perform regulatory compliance assessments, and evaluate technology risks and internal controls in banking and financial environments.
Role type
IT Internal Auditor
Builds
Audit reports, corrective action plans, and risk mitigation strategies for financial institutions
Domain
Financial Technology (Fintech) / IT Audit & Cybersecurity
Deliverable
client delivery
Required skills
IT general controls (ITGC) testing, application controls testing, SOX compliance testing, ISO 27001/27701 audit experience, IT risk assessment, incident management, complex technology risk evaluation
Preferred skills
CISA, CISSP, CISM certifications, experience in public accounting firms
Technologies
N/A
Responsibilities
Plan and implement risk-based IT audit programs, perform IT audit and regulatory compliance assessments, identify and evaluate complex technology and business risks, prepare IT audit written reports with findings and corrective action plans, engage with stakeholders on high-risk incidents
Seniority
Mid-level (3-5 years experience)